倍加洁
(603059)
| 流通市值：24.04亿 | | | 总市值：24.08亿 |
| 流通股本：1.00亿 | | | 总股本：1.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 876,339,579.91 | 418,983,954.79 | 1,535,288,602.38 | 1,119,140,922.06 |
| 营业收入 | 876,339,579.91 | 418,983,954.79 | 1,535,288,602.38 | 1,119,140,922.06 |
| 二、营业总成本 | 802,954,758.39 | 375,983,221.25 | 1,409,003,621.19 | 1,022,275,756.53 |
| 营业成本 | 652,752,049.49 | 299,592,778.67 | 1,139,930,875.73 | 825,087,008.48 |
| 税金及附加 | 5,913,833.03 | 3,077,955.66 | 11,739,933.14 | 8,499,638.68 |
| 销售费用 | 62,579,078.35 | 34,155,201.69 | 126,034,344.65 | 97,269,383.18 |
| 管理费用 | 31,227,952.31 | 14,480,397.28 | 55,595,218.64 | 40,582,810.01 |
| 研发费用 | 31,141,771.96 | 14,439,811.14 | 56,716,228.04 | 38,669,550.82 |
| 财务费用 | 19,340,073.25 | 10,237,076.81 | 18,987,020.99 | 12,167,365.36 |
| 其中:利息费用 | 6,745,135.96 | 3,539,894.68 | 18,122,855.4 | 12,154,712.43 |
| 其中:利息收入 | 294,743.86 | 274,837.37 | 1,149,438.82 | 887,502.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 659,656.76 | -122,232.18 | -19,070,398.15 | 854,947.34 |
| 加:投资收益 | -8,163,859.35 | -11,576,659.65 | 29,598,651.83 | 3,794,006.08 |
| 资产处置收益 | -581,459.38 | 7,774.32 | -1,225,567.33 | -1,351,528.88 |
| 资产减值损失(新) | 102,844.47 | -137,041.77 | -12,325,833.8 | -1,579,520.64 |
| 信用减值损失(新) | -1,893,496.69 | 24,047.75 | -1,543,266.56 | -2,057,317.36 |
| 其他收益 | 1,928,777.46 | 736,415.83 | 10,143,442.96 | 2,549,141.46 |
| 四、营业利润 | 65,437,284.79 | 31,933,037.84 | 131,862,010.14 | 99,074,893.53 |
| 加:营业外收入 | 624,134.88 | 105,684.45 | 482,252.58 | 149,377.63 |
| 减:营业外支出 | 305,367.53 | 106,249.84 | 367,502.75 | 619,996.57 |
| 五、利润总额 | 65,756,052.14 | 31,932,472.45 | 131,976,759.97 | 98,604,274.59 |
| 减:所得税费用 | 9,971,291.84 | 7,356,742.95 | 9,094,758.22 | 16,098,506.91 |
| 六、净利润 | 55,784,760.3 | 24,575,729.5 | 122,882,001.75 | 82,505,767.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,784,760.3 | 24,575,729.5 | 122,882,001.75 | 82,505,767.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,113,599.86 | 19,600,740.31 | 114,793,754.13 | 77,067,389.8 |
| 少数股东损益 | 7,671,160.44 | 4,974,989.19 | 8,088,247.62 | 5,438,377.88 |
| 扣除非经常损益后的净利润 | 45,983,822.25 | 19,113,637.84 | 111,059,519.65 | 71,965,913.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.2 | 1.14 | 0.77 |
| (二)稀释每股收益 | 0.48 | 0.2 | 1.14 | 0.77 |
| 八、其他综合收益 | 3,712,726.78 | 773,630.11 | -4,472,593.92 | -11,687,889.55 |
| 归属于母公司股东的其他综合收益 | 3,712,726.78 | 773,630.11 | -4,472,593.92 | -11,687,889.55 |
| 九、综合收益总额 | 59,497,487.08 | 25,349,359.61 | 118,409,407.83 | 70,817,878.13 |
| 归属于母公司股东的综合收益总额 | 51,826,326.64 | 20,374,370.42 | 110,321,160.21 | 65,379,500.25 |
| 归属于少数股东的综合收益总额 | 7,671,160.44 | 4,974,989.19 | 8,088,247.62 | 5,438,377.88 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |